3010 Briarpark Dr
Job Category: Accounting & Finance
Job Number: 5567
The Buying Associate will provide tactical procurement support to ensure prompt and accurate reconciliation of the GR/IR Account is performed.
Responsibilities may include:
- Generating reports from SAP of open GR/IR balances.
- Document the 4Ws on aged items.
- Reconcile open GR/IR balances prior to month-end.
- Post Goods Receipts.
- Provide support to Buying Organization.
- 2-4 years relevant Accounts Payable/Procurement experience
- High School Diploma or GED
- Legally authorized to work in the United States.
- Efficient problem solver.
- Proficient in SAP MM module.
- Proficient in Microsoft Office Suite.
- Good communication and interpersonal skills.
- Effective at time management and prioritization.
- Ability to multi-task in a fast-paced work environment.
- Team player.